Civic Intelligence

Downtown Oxnard Improvement Association

990 • Fiscal year 2022 • EIN 37-1989012

Dec 01, 2021 to Nov 30, 2022 • Filed on May 10, 2023

Organization Profilewww.DowntownOxnard.org
519 South C StreetOxnard, CA 93030

(805) 385-2705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,565

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$146,266

Up $36,228 (+33%) from 2021

Net Assets

Up

$143,812

Up $33,774 (+31%) from 2021

Liabilities

Up

$2,454

Up $2,454 from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$533,232

Up $135,079 (+34%) from 2021

Expenses

Up

$499,458

Up $211,343 (+73%) from 2021

Net Income

Down

$33,774

Down $76,264 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $110,038Liabilities 2021: $0Net Assets 2021: $110,0382021Assets 2022: $146,266Liabilities 2022: $2,454Net Assets 2022: $143,8122022Assets 2023: $84,551Liabilities 2023: $3,596Net Assets 2023: $80,9552023Assets 2024: $29,040Liabilities 2024: $3,890Net Assets 2024: $25,1502024

Highlighted filing

2022

Assets$146,266
Liabilities$2,454
Net Assets$143,812
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $398,153Expenses 2021: $288,115Net Income 2021: $110,0382021Revenue 2022: $533,232Expenses 2022: $499,458Net Income 2022: $33,7742022Revenue 2023: $506,379Expenses 2023: $569,236Net Income 2023: -$62,8572023Revenue 2024: $681,497Expenses 2024: $737,302Net Income 2024: -$55,8052024

Highlighted filing

2022

Revenue$533,232
Expenses$499,458
Net Income$33,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$533,232
Mission and Program Overview

Mission

To enhance and promote the downtown oxnard district as the historic, cultural, and thriving commercial heart of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,038$146,266▲ $36,228
Rtn Earn Endowment Incm Other Fnds$110,038$143,812▲ $33,774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,038$146,266▲ $36,228
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,454-
Total Liabilities$0$2,454▲ $2,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,038$143,812▲ $33,774
Total Liabilities and Net Assets / Fund Balance$110,038$146,266▲ $36,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abel MaganaExecutive DirectorFT$65,565$65,565

Board Members and Trustees

NameTitle
Steve HuberChairman
Osbaldo LopezVice Chair
Alfredo PlasenciaDirector
Doug SpondelloDirector
Gary BlumDirector
Kimberly RecharteDirector
Lorenzo CastilloDirector
Luis HernandezDirector
Matt MansiDirector
Tiffany LopezDirector
Victor MelchorDirector
Vyto AdomatisSecretary
Clayton CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,234
Program Service Revenue
$500,846
Investment Income
$0
Other Revenue
$28,152
All Other Contributions
$4,234
Change in Net Assets
$33,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,166
Salaries, Compensation, and Employee Benefits$103,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$334,936$743-$335,679
Current Officers, Directors, Trustees, and Key Employees$13,313$53,252-$66,565
Other Salaries and Wages$4,878$19,514-$24,392
Occupancy-$23,400-$23,400
Insurance-$9,492-$9,492
Payroll Taxes$1,667$6,668-$8,335
Other Employee Benefits$800$3,200-$4,000
All Other Expenses$557$2,735-$3,292
Other Expenses$3,609$3,003-$3,003
Fees for Services Accounting-$850-$850
Office Expenses-$720-$720
Information Technology-$500-$500
Total Functional Expenses$367,927$131,531$0$499,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,503
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director presents the form 990 to the board of directors reviews the return prior to the form being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Oxnard Improvement Association
EIN
37-1989012
Phone
8053852705
Address
519 SOUTH C STREET, OXNARD, CA 93030

Signing Officer

Name
Abel Magana
Title
Executive Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Magana
Formed
2021
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
55

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Statement Note 1

“Downtown oxnard improvement association did not issue w-2s for 2021. W-2 wages reported for 2021 included in the current fiscal year were allocated from another non-profit. Downtown oxnard will issue w-2s for wages reported and paid in the calendar year 2022.”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2CIVIL SIDEWALKS CLEAN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13003
IRS990/OtherExpensesGrp/ProgramServicesAmt08167
IRS990/OtherExpensesGrp/ProgramServicesAmt13609
IRS990/OtherExpensesGrp/TotalAmt08167
IRS990/OtherExpensesGrp/TotalAmt17454
IRS990/OtherExpensesGrp/TotalAmt23609
IRS990/OtherExpensesGrp/TotalAmt33003
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STATE COMPENSATION INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01129
IRS990/OtherRevenueTotalAmt01129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04878
IRS990/OtherSalariesAndWagesGrp/TotalAmt024392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06668
IRS990/PayrollTaxesGrp/ProgramServicesAmt01667
IRS990/PayrollTaxesGrp/TotalAmt08335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABEL MAGANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100218
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241429
IRS990/PYOtherRevenueAmt06850
IRS990/PYProgramServiceRevenueAmt0291085
IRS990/PYRevenuesLessExpensesAmt0110038
IRS990/PYSalariesCompEmpBnftPaidAmt046686
IRS990/PYTotalExpensesAmt0288115
IRS990/PYTotalRevenueAmt0398153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033774
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IRS990/RentalIncomeOrLossGrp/RealAmt018520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114452
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791931
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401303
IRS990ScheduleA/Total509Grp/TotalAmt0906383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN OXNARD IMPROVEMENT ASSOCIATION DID NOT ISSUE W-2S FOR 2021. W-2 WAGES REPORTED FOR 2021 INCLUDED IN THE CURRENT FISCAL YEAR WERE ALLOCATED FROM ANOTHER NON-PROFIT. DOWNTOWN OXNARD WILL ISSUE W-2S FOR WAGES REPORTED AND PAID IN THE CALENDAR YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt04234
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,266
Liabilities
$2,454
Net assets
$143,812
Revenue
$533,232
Expenses
$499,458
Net income
$33,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$6.81$7.37$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$5.06$5.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$5.33$4.99$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.98$2.88$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits